Corona Corporation (5909.T) - Quarterly Income Statement

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5909.T
Financials

929 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	18,861	14,694	30,133	19,344	17,875	15,827	29,540	20,649	19,319	14,087	26,404	20,078	18,079	14,072	28,174	19,474	20,449	12,028	26,516	23,638	16,529	14,313	29,485	21,718	17,679	14,005	30,076	20,739	17,295	14,755	29,194	19,867	16,782	13,037	26,716	19,789	14,500	13,723	28,004	18,310	14,867	15,875	30,746	19,107	14,751	13,071	35,253	19,747	15,212	15,620	33,020	21,301	16,766	15,625	31,232	19,469	13,754	14,077	27,637	18,297	15,229	12,414	28,352	19,427
Cost of Revenue Numbers are in millions	15,317	11,847	22,785	14,946	14,427	12,716	22,351	15,982	15,528	11,259	20,116	15,498	14,376	10,878	20,939	14,720	16,432	9,697	19,447	18,039	13,048	11,670	21,364	16,370	14,015	11,087	21,416	15,363	13,511	11,561	20,786	14,786	13,359	10,038	19,143	14,888	11,670	10,738	19,983	13,374	11,942	12,436	21,570	13,647	11,648	10,552	23,990	14,072	11,792	11,862	22,445	14,970	12,731	12,016	21,320	14,347	10,575	11,005	19,306	13,601	11,902	10,851	19,083	14,246
Gross Profit Numbers are in millions	3,544	2,847	7,348	4,398	3,448	3,111	7,189	4,667	3,791	2,828	6,288	4,580	3,703	3,194	7,235	4,754	4,017	2,331	7,069	5,599	3,481	2,643	8,121	5,348	3,664	2,918	8,660	5,376	3,784	3,194	8,408	5,081	3,423	2,999	7,573	4,901	2,830	2,985	8,021	4,936	2,925	3,439	9,176	5,460	3,103	2,519	11,263	5,675	3,420	3,758	10,575	6,331	4,035	3,609	9,912	5,122	3,179	3,072	8,331	4,696	3,327	1,563	9,269	5,181
Gross Profit Ratio Numbers are in millions	0.188	0.194	0.244	0.227	0.193	0.197	0.243	0.226	0.196	0.201	0.238	0.228	0.205	0.227	0.257	0.244	0.196	0.194	0.267	0.237	0.211	0.185	0.275	0.246	0.207	0.208	0.288	0.259	0.219	0.216	0.288	0.256	0.204	0.23	0.283	0.248	0.195	0.218	0.286	0.27	0.197	0.217	0.298	0.286	0.21	0.193	0.319	0.287	0.225	0.241	0.32	0.297	0.241	0.231	0.317	0.263	0.231	0.218	0.301	0.257	0.218	0.126	0.327	0.267
Reseach & Development Expenses Numbers are in millions	0	174	179	161	155	173	170	153	157	632	152	158	155	156	0	0	0	689	0	0	0	706	0	0	0	660	0	0	0	430	0	0	0	610	0	0	0	677	0	0	0	722	0	0	0	672	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-1,094	0	0	0	-941	0	0	0	-1,641	0	0	0	-1,282	0	0	0	-2,003	0	0	0	-2,035	0	0	0	-1,479	0	0	0	-1,515	0	0	0	-1,868	0	0	0	-1,116	0	0	0	-1,244	0	0	0	-1,495	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	4,883	0	0	0	4,943	0	0	0	4,673	0	0	0	5,425	0	0	0	5,110	0	0	0	5,136	0	0	0	4,780	0	0	0	4,824	0	0	0	4,524	0	0	0	4,538	0	0	0	4,934	0	0	0	4,794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,868	3,789	4,516	4,220	3,807	4,002	4,444	3,994	3,920	3,032	4,438	4,224	3,801	4,143	5,204	4,397	4,336	3,107	5,085	4,680	4,105	3,101	5,392	4,510	4,094	3,301	5,325	4,449	4,002	3,309	5,330	4,272	4,039	2,656	5,025	4,358	4,269	3,422	5,152	4,301	3,998	3,690	5,394	4,508	4,122	3,299	5,782	4,542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	25	41	47	20	18	26	23	18	22	22	21	17	16	21	22	21	12	28	22	27	13	22	19	42	-37	47	29	50	10	48	36	48	16	78	65	65	58	80	65	67	100	75	45	63	45	96	57	68	55	69	38	82	18	63	49	87	12	55	71	48	24	61	129
Operating Expenses Numbers are in millions	3,868	3,963	4,695	4,220	3,807	4,175	4,614	4,147	3,920	3,930	4,438	4,224	3,956	4,299	5,204	4,397	4,336	4,092	5,085	4,680	4,105	4,139	5,392	4,510	4,094	4,326	5,325	4,449	4,002	4,244	5,330	4,272	4,039	4,094	5,025	4,358	4,269	4,310	5,152	4,301	3,998	4,622	5,394	4,508	4,122	4,178	5,782	4,542	4,120	4,748	5,386	4,775	4,093	4,933	5,672	4,638	4,174	4,524	5,355	4,536	4,146	4,290	5,344	4,435
Operating Income Numbers are in millions	-324	-1,116	2,653	178	-359	-1,064	2,575	519	-129	-1,102	1,850	354	-252	-1,106	2,032	356	-319	-1,761	1,984	918	-624	-1,498	2,730	837	-430	-1,409	3,336	927	-219	-1,049	3,077	808	-616	-1,095	2,547	542	-1,438	-1,326	2,868	636	-1,073	-1,182	3,780	951	-1,018	-1,658	5,481	1,132	-700	-991	5,191	1,554	-58	-1,324	4,239	482	-996	-1,451	2,974	159	-819	-2,727	3,924	745
Operating Income Ratio Numbers are in millions	-0.017	-0.076	0.088	0.009	-0.02	-0.067	0.087	0.025	-0.007	-0.078	0.07	0.018	-0.014	-0.079	0.072	0.018	-0.016	-0.146	0.075	0.039	-0.038	-0.105	0.093	0.039	-0.024	-0.101	0.111	0.045	-0.013	-0.071	0.105	0.041	-0.037	-0.084	0.095	0.027	-0.099	-0.097	0.102	0.035	-0.072	-0.074	0.123	0.05	-0.069	-0.127	0.155	0.057	-0.046	-0.063	0.157	0.073	-0.003	-0.085	0.136	0.025	-0.072	-0.103	0.108	0.009	-0.054	-0.22	0.138	0.038
Total Other Income Expenses Net Numbers are in millions	99	61	188	94	100	-95	104	112	101	67	107	84	89	107	130	65	-212	-25	101	39	82	-37	100	61	89	3	159	111	97	39	173	67	54	63	149	115	91	90	155	159	117	114	135	109	88	550	220	214	-429	-99	-704	71	-92	-129	84	80	-5	-144	107	271	-42	57	72	-573
Income Before Tax Numbers are in millions	-225	-1,055	2,841	273	-260	-1,159	2,679	631	-28	-1,034	1,957	441	-164	-999	2,161	422	-531	-1,786	2,086	957	-542	-1,534	2,829	899	-341	-1,406	3,494	1,038	-121	-1,011	3,251	876	-562	-1,032	2,697	658	-1,348	-1,235	3,024	794	-956	-1,069	3,917	1,061	-931	-1,109	5,701	1,347	-1,129	-1,089	4,485	1,627	-150	-1,453	4,324	564	-1,000	-1,596	3,083	431	-861	-2,670	3,997	173
Income Before Tax Ratio Numbers are in millions	-0.012	-0.072	0.094	0.014	-0.015	-0.073	0.091	0.031	-0.001	-0.073	0.074	0.022	-0.009	-0.071	0.077	0.022	-0.026	-0.148	0.079	0.04	-0.033	-0.107	0.096	0.041	-0.019	-0.1	0.116	0.05	-0.007	-0.069	0.111	0.044	-0.033	-0.079	0.101	0.033	-0.093	-0.09	0.108	0.043	-0.064	-0.067	0.127	0.056	-0.063	-0.085	0.162	0.068	-0.074	-0.07	0.136	0.076	-0.009	-0.093	0.138	0.029	-0.073	-0.113	0.112	0.024	-0.057	-0.215	0.141	0.009
Income Tax Expense Numbers are in millions	-37	-316	810	45	-47	-322	769	171	22	-394	571	101	-18	-233	636	82	-58	-379	595	248	-135	-394	824	244	-70	-424	1,053	278	-6	-296	935	234	-130	-212	790	243	-404	-380	1,003	258	-291	-351	1,384	388	-287	-319	1,867	712	-449	-703	1,847	526	47	-637	1,603	248	-324	-346	1,060	176	-294	-901	1,486	142
Net Income Numbers are in millions	-188	-739	2,029	228	-212	-837	1,909	460	-50	-641	1,386	339	-145	-765	1,524	340	-473	-1,408	1,491	709	-407	-1,140	2,004	654	-270	-982	2,441	760	-115	-716	2,317	640	-431	-821	1,907	414	-943	-854	2,019	537	-665	-717	2,535	674	-642	-789	3,834	636	-680	-385	2,637	1,101	-197	-817	2,720	315	-673	-1,250	2,022	255	-567	-1,770	2,511	30
Net Income Ratio Numbers are in millions	-0.01	-0.05	0.067	0.012	-0.012	-0.053	0.065	0.022	-0.003	-0.046	0.052	0.017	-0.008	-0.054	0.054	0.017	-0.023	-0.117	0.056	0.03	-0.025	-0.08	0.068	0.03	-0.015	-0.07	0.081	0.037	-0.007	-0.049	0.079	0.032	-0.026	-0.063	0.071	0.021	-0.065	-0.062	0.072	0.029	-0.045	-0.045	0.082	0.035	-0.044	-0.06	0.109	0.032	-0.045	-0.025	0.08	0.052	-0.012	-0.052	0.087	0.016	-0.049	-0.089	0.073	0.014	-0.037	-0.143	0.089	0.002
EPS Numbers are in millions	-6.44	-25.33	69.51	7.8	-7.26	-28.68	65.42	15.77	-1.72	-22	47.6	11.68	-4.98	-26.3	52.39	11.64	-16.2	-48.22	51.06	24.17	-13.87	-38.86	68.32	22.29	-9.2	-33.48	83.21	25.91	-3.92	-24.41	78.99	21.82	-14.69	-27.99	65.01	14.11	-32.15	-29.11	68.83	18.31	-22.67	-24.44	86.42	22.98	-21.89	-27.79	130.7	22.53	-24.08	-13.64	93.4	38.99	-6.98	-28.94	94.66	10.96	-23.42	-43.5	70.37	8.87	-19.73	-61.6	85.87	1.03
EPS Diluted Numbers are in millions	-6.44	-25.33	69.51	7.8	-7.26	-28.68	65.42	15.77	-1.72	-22	47.6	11.65	-4.98	-26.3	52.39	11.64	-16.2	-48.22	51.06	24.17	-13.87	-38.86	68.32	22.29	-9.2	-33.48	83.21	25.91	-3.92	-24.41	78.99	21.82	-14.69	-27.99	65.01	14.11	-32.15	-29.11	68.83	18.31	-22.67	-24.44	86.42	22.98	-21.89	-26.9	130.7	22.53	-24.08	-13.64	93.4	38.99	-6.98	-28.94	94.66	10.96	-23.42	-43.5	70.37	8.87	-19.73	-61.6	85.87	1.03
EBITDA Numbers are in millions	113	-529	2,795	282	-257	-988	2,704	602	-32	-1,043	1,953	439	-170	-1,061	2,135	433	-233	-1,726	2,089	968	-531	-1,464	2,826	895	-341	-1,395	3,438	997	-144	-1,001	3,168	892	-562	-1,030	2,668	658	-1,346	-1,215	3,028	758	-968	-1,031	3,907	1,063	-930	-1,570	5,630	1,241	-613	-887	5,101	1,629	52	-667	4,920	1,132	-394	-939	3,511	722	-311	-2,100	4,664	971
EBITDA Ratio Numbers are in millions	0.006	-0.036	0.093	0.015	-0.014	-0.062	0.092	0.029	-0.002	-0.074	0.074	0.022	-0.009	-0.075	0.076	0.022	-0.011	-0.143	0.079	0.041	-0.032	-0.102	0.096	0.041	-0.019	-0.1	0.114	0.048	-0.008	-0.068	0.109	0.045	-0.033	-0.079	0.1	0.033	-0.093	-0.089	0.108	0.041	-0.065	-0.065	0.127	0.056	-0.063	-0.12	0.16	0.063	-0.04	-0.057	0.154	0.076	0.003	-0.043	0.158	0.058	-0.029	-0.067	0.127	0.039	-0.02	-0.169	0.165	0.05

Corona Corporation

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TSE:5909.T